We are looking for a
FP&A Manager to lead financial planning and performance management across the North America business. This is a hands-on role responsible for forecasting, budgeting, financial analysis, and reporting, working closely with the Head of FP&A and business partners across the organization.
The ideal candidate is a highly analytical finance professional who can build and maintain financial models, analyze business performance, and translate data into clear insights. A forward-thinking mindset is essential, including the ability to leverage AI tools and automation to drive efficiency and modernize existing reporting workflows.
About the Role- Lead the annual budgeting, quarterly forecasting, and long-term planning processes for North America.
- Own monthly performance reporting and variance analysis for assigned business areas and functions.
- Build and maintain financial models to support forecasting, scenario analysis, and strategic business initiatives.
- Develop and track KPIs and operational metrics; translate financial and operational data into clear, actionable insights and recommendations for business stakeholders.
- Perform price, volume, mix, and driver-based analysis across business models to support decision-making and identify risks and opportunities.
- Partner with business leaders, Accounting, and Operational Finance to align on performance drivers, actual results, forecasts, and reporting.
- Identify and implement process improvements to FP&A tools and reporting workflows, leveraging AI and automation to enhance efficiency, accuracy, and scalability.
- Support strategic and project-based financial analysis as needed.
About You- Bachelor's degree in Finance, Accounting, Economics, or related field required.
- 5+ years of progressive experience in FP&A, corporate finance, or operational finance
- Experience in a structured finance training or rotational program strongly preferred.
- Strong financial modeling, forecasting, and analytical skills; advanced Excel proficiency.
- Strong understanding of P&L drivers, financial statements, and corporate finance principles.
- Proven ability to translate complex financial and operational data into clear, actionable insights and recommendations.
- Experience partnering with senior business leaders and effectively communicating financial results and business drivers.
We recognize that everyone carries a unique set of valuable skills and experiences. If you think you could have an impact even though you don't meet 100% of the requirements, we still encourage you to apply. We want to hear from you!
What We Offer- Comprehensive Wellness Coverage - Competitive Medical, Vision, and Dental plans, including multiple FSAs (Health and Dependent Care).
- 401(k) Matching - 401(k) plan with up to 4% company matching contributions.
- Flexible Time Off- Take time off when you need it, as you need it, subject to business needs and manager approval.
- Paid Parental Leave - 8 weeks of fully paid leave to support new parents and growing families.
- Company Paid Life Insurance- Basic company-paid life insurance equal to your annual salary.
- Lifestyle Spending Account - Receive up to $600 per year for eligible lifestyle-related services.
- Tuition Support - Up to $5,250 per year reimbursed for your continued education and development after 12 months of continuous service.
- 24/7 Employee Assistance Program - Free, confidential support for mental health, legal, financial, and family issues, including up to 5 free counseling sessions per year.
- Work from (M)Anywhere - Depending on your role, work from another location for up to 60 days per year.
To view more local benefits specific to each office location, please check out this link: Locations - Flix Career
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